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10/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/14/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/14/20131SONA11478DEP401-000-101.112401-000-220.401$102.89 210/14/20131SONA11478CONN401-000-101.100401-000-343.302$34.28 310/14/20131SONA11478SRCH401-000-101.100401-000-343.304$8.57 410/14/20131SONA11481ARTRN001-000-101.100001-000-115.210$177.85 510/14/20131SONA11482ARINS001-000-101.100001-000-115.200$333.88 610/14/20131SONA11484COPY001-000-101.100001-000-341.101$25.00 710/14/20131SONA11485BLDSC001-000-101.100001-000-208.202$2.00 810/14/20131SONA11485BCAIF001-000-101.100001-000-208.203$2.00 910/14/20131SONA11485P&Z001-000-101.100001-150-341.150$100.00 1010/14/20131SONA11485BLDPM001-000-101.100001-180-322.000$121.64 1110/14/20131SONA11486AR401401-000-101.100401-000-115.000$7,794.35 1210/14/20131SONA11491BLDSC001-000-101.100001-000-208.202$2.00 1310/14/20131SONA11491BCAIF001-000-101.100001-000-208.203$2.00 1410/14/20131SONA11491BLDPM001-000-101.100001-180-322.000$75.00 1510/14/20131SONA11492COPY001-000-101.100001-000-341.101$25.00 1610/14/20131SONA11494AR001001-000-101.100001-000-115.000$588.09 7RWDORI-RXUQDOL]HG5HFHLSWV $9,394.55 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,717.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,111.95